Civic Intelligence

Eastern Shore Entrepreneurship Center Inc.

990 • Fiscal year 2014 • EIN 61-1465160

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.VENTUREAHEAD.ORG
8737 Brooks Drive Suite 10121601

(410) 770-9330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

17.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-219%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$1,501,147

Flat from 2014

Net Assets

Flat

$237,546

Flat from 2014

Liabilities

Flat

$1,263,601

Flat from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$73,909

Flat from 2014

Expenses

Flat

$235,755

Flat from 2014

Net Income

Flat

-$161,846

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $273,546Liabilities 2011: $25Net Assets 2011: $273,5212011Assets 2012: $896,571Liabilities 2012: $0Net Assets 2012: $896,5712012Assets 2013: $1,149,884Liabilities 2013: $750,492Net Assets 2013: $399,3922013Assets 2014: $1,501,147Liabilities 2014: $1,263,601Net Assets 2014: $237,5462014Assets 2014: $1,501,147Liabilities 2014: $1,263,601Net Assets 2014: $237,5462014Assets 2015: $1,665,685Liabilities 2015: $1,560,030Net Assets 2015: $105,6552015Assets 2016: $1,720,287Liabilities 2016: $1,478,315Net Assets 2016: $241,9722016Assets 2017: $1,580,637Liabilities 2017: $1,428,745Net Assets 2017: $151,8922017Assets 2018: $1,676,999Liabilities 2018: $1,342,309Net Assets 2018: $334,6902018Assets 2019: $1,507,059Liabilities 2019: $1,227,615Net Assets 2019: $279,4442019Assets 2020: $1,625,956Liabilities 2020: $1,302,366Net Assets 2020: $323,5902020Assets 2021: $1,378,260Liabilities 2021: $1,138,515Net Assets 2021: $239,7452021Assets 2022: $1,144,981Liabilities 2022: $1,118,136Net Assets 2022: $26,8452022Assets 2023: $1,409,159Liabilities 2023: $1,159,846Net Assets 2023: $249,3132023Assets 2024: $1,095,075Liabilities 2024: $1,004,549Net Assets 2024: $90,5262024

Highlighted filing

2014

Assets$1,501,147
Liabilities$1,263,601
Net Assets$237,546
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $72,543Expenses 2011: $67,591Net Income 2011: $4,9522011Expenses 2012: $111,5882012Expenses 2013: $218,7392013Revenue 2014: $73,909Expenses 2014: $235,755Net Income 2014: -$161,8462014Revenue 2014: $73,909Expenses 2014: $235,755Net Income 2014: -$161,8462014Revenue 2015: $112,314Expenses 2015: $244,205Net Income 2015: -$131,8912015Revenue 2016: $319,320Expenses 2016: $183,003Net Income 2016: $136,3172016Revenue 2017: $224,692Expenses 2017: $314,772Net Income 2017: -$90,0802017Revenue 2018: $465,032Expenses 2018: $282,234Net Income 2018: $182,7982018Revenue 2019: $427,665Expenses 2019: $482,911Net Income 2019: -$55,2462019Revenue 2020: $702,695Expenses 2020: $658,549Net Income 2020: $44,1462020Revenue 2021: $533,020Expenses 2021: $616,865Net Income 2021: -$83,8452021Revenue 2022: $608,404Expenses 2022: $821,304Net Income 2022: -$212,9002022Revenue 2023: $885,296Expenses 2023: $772,290Net Income 2023: $113,0062023Revenue 2024: $1,258,452Expenses 2024: $1,341,296Net Income 2024: -$82,8442024

Highlighted filing

2014

Revenue$73,909
Expenses$235,755
Net Income-$161,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$73,909
Mission and Program Overview

Mission

To provide technical assistance, education, and access to capital services to individuals and small and mid-size businesses.

To create an entrepreneurial ecosystem that results in personal wealth creation which in turn adds to the growth of community resources and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$497,455$834,872▲ $337,417
Savings and Temporary Cash Investments$564,665$642,102▲ $77,437
Land, Buildings, and Equipment, Net$23,625$21,673▼ $1,952
Pledges and Grants Receivable$63,860$1,750▼ $62,110
Accounts Receivable$279$750▲ $471
Total Assets$1,149,884$1,501,147▲ $351,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$1,250,000▲ $500,000
Accounts Payable and Accrued Expenses$492$13,601▲ $13,109
Total Liabilities$750,492$1,263,601▲ $513,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$284,141$317,641▲ $33,500
Unrestricted Net Assets$115,251$-80,095▼ $195,346
Total Net Assets Fund Balance$399,392$237,546▼ $161,846
Total Liabilities and Net Assets / Fund Balance$1,149,884$1,501,147▲ $351,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,604$4,374-
Leasehold Improvements$8,069$641-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Allen NelsonPresident
Jok WalshVice President
Corey PackDirector
Scott WarnerSecretary
Keasha HaytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,500
Program Service Revenue
$26,013
Investment Income
$26,396
Other Revenue
$0
All Other Contributions
$21,500
Change in Net Assets
$-161,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,655
Salaries, Compensation, and Employee Benefits$72,000
Professional Fundraising Fees$100
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,600$14,400-$72,000
Fees for Services Accounting$14,400$4,000-$18,400
Advertising$17,888--$17,888
Interest$14,852--$14,852
Other Expenses$13,938--$13,938
All Other Expenses$402$6,829-$7,231
Occupancy$2,880$720-$3,600
Insurance-$3,314-$3,314
Office Expenses-$999-$999
Travel-$927-$927
Conferences and Meetings-$659-$659
Fees for Services Other-$162-$162
Fees for Services Legal$100--$100
Fees for Services Professional Fundraising--$100$100
Total Functional Expenses$203,645$32,010$100$235,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No formal meetings held in 2013, any decisions required were performed by email vote.”

Form 990, Part VI, Section A, Line 8B

“No committee structure requiring minutes”

Form 990, Part VI, Section B, Line 11

“Executive director reviews the form 990 and provides to governing body for final approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
61-1465160
Phone
4107709330

Signing Officer

Name
Mike Thielke
Title
Executive Director
Phone
4107709330
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Thielke
Formed
2004
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directors reviews and accepts responsibility for audited financial statements”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0641
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL MEETINGS HELD IN 2013, ANY DECISIONS REQUIRED WERE PERFORMED BY EMAIL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE STRUCTURE REQUIRING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PROVIDES TO GOVERNING BODY FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND ACCEPTS RESPONSIBILITY FOR AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284141
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0317641
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01149884
IRS990/TotalAssetsEOYAmt01501147
IRS990/TotalAssetsGrp/BOYAmt01149884
IRS990/TotalAssetsGrp/EOYAmt01501147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750492
IRS990/TotalLiabilitiesEOYAmt01263601
IRS990/TotalLiabilitiesGrp/BOYAmt0750492
IRS990/TotalLiabilitiesGrp/EOYAmt01263601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022694
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022694
IRS990/TotalProgramServiceExpensesAmt0203645
IRS990/TotalProgramServiceRevenueAmt026013
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0927
IRS990/TravelGrp/TotalAmt0927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-80095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108737 BROOKS DRIVE SUITE 101
IRS990/USAddress/City0EASTON
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VENTUREAHEAD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THIELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107709330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTERN SHORE ENTREPRENEURSHIP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0611465160
ReturnHeader/Filer/PhoneNum04107709330
ReturnHeader/Filer/USAddress/AddressLine108737 BROOKS DRIVE SUITE 101
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264777527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TGM GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10955 MOUNT HERMON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021804
ReturnHeader/PreparerPersonGrp/PhoneNum04107421328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A HALL CPA
ReturnHeader/ReturnTs02014-11-03T10:04:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,147
Liabilities
$1,263,601
Net assets
$237,546
Revenue
$73,909
Expenses
$235,755
Net income
-$161,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.00$0.09$1.26$1.34$0.08
2023Summary only. Only limited summary data is available for this year.$1.41$1.16$0.25$0.89$0.77$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.12$0.03$0.61$0.82$0.21
2021Summary only. Only limited summary data is available for this year.$1.38$1.14$0.24$0.53$0.62$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.30$0.32$0.70$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.23$0.28$0.43$0.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.34$0.33$0.47$0.28$0.18
2017Summary only. Only limited summary data is available for this year.$1.58$1.43$0.15$0.22$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.48$0.24$0.32$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.56$0.11$0.11$0.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.26$0.24$0.07$0.24$0.16
2014Summary only. Only limited summary data is available for this year.$1.50$1.26$0.24$0.07$0.24$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.75$0.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.07$0.07$0.00